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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />POST DATES 01/01/2026 - 01/15/2026 <br />POSTED AND UNPOSTED <br />OPEN <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Date <br />Invoice <br />Number Amount <br />Vendor: Kath Fuel Oil Service Co <br />Fund: 602 Sewer <br />Department: 9450 <br />602-9450-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 152.19 <br />602-9450-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 85.49 <br />602-9450-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 255.28 <br />602-9450-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 37.46 <br />602-9450-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 79.18 <br /> Total Department 9450 609.60 <br /> Total Fund 602 Sewer 609.60 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 255.27 <br />603-9500-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 79.17 <br /> Total Department 9500 Surface Water 334.44 <br /> Total Fund 603 Surface Water Utility 334.44 <br />Total Vendor Kath Fuel Oil Service Co:5,818.33 <br />Vendor: League of MN Cities <br />Fund: 101 General Fund <br />Department: 1110 Mayor & Council <br />101-1110-44330 2026 LMC DUES League of MN Cities 01/01/2026 441870 16,319.00 <br /> Total Department 1110 Mayor & Council 16,319.00 <br /> Total Fund 101 General Fund 16,319.00 <br />Fund: 603 Surface Water Utility <br />Department: 9500 Surface Water <br />603-9500-44330 STORMWATER COALITION CONTRIBUTION League of MN Cities 01/21/2026 440383 1,180.00 <br /> Total Department 9500 Surface Water 1,180.00 <br /> Total Fund 603 Surface Water Utility 1,180.00 <br />Total Vendor League of MN Cities:17,499.00 <br />Vendor: LRS Portables LLC <br />Fund: 101 General Fund <br />Department: 5200 Parks & Recreation <br />101-5200-44120 PORTABLE TOILET RENTAL PARKS LRS Portables LLC 01/08/2026 MP291659 702.00 <br /> Total Department 5200 Parks & Recreation 702.00 <br /> Total Fund 101 General Fund 702.00 <br />Total Vendor LRS Portables LLC:702.00 <br />Vendor: MacQueen <br />Fund: 101 General Fund <br />Department: 2500 Emergency Communications <br />101-2500-44040 2023 DURANGO - C2 - SPOT LIGHT RE MacQueen 01/12/2026 SRV26007 150.00 <br /> Total Department 2500 Emergency Communications 150.00 <br /> Total Fund 101 General Fund 150.00 <br />01/15/2026 03:13 PM Page:5/12